Workiva Inc.
112.88
2.88 (2.62%)
At close: Jan 15, 2025, 9:57 AM

Workiva Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
License and Service Revenue 171.03M 160.74M 154.98M 148.79M 143.42M 136.77M 129.66M 125.87M 118.59M 113.35M 107.12M 104.29M 98.91M 91.20M 84.94M 80.97M 75.85M 70.70M 68.36M 66.15M 63.02M 60.47M 56.12M 3.17M 51.31M 3.38M 3.58M
License and Service Revenue Growth +6.41% +3.71% +4.16% +3.74% +4.86% +5.48% +3.01% +6.14% +4.62% +5.82% +2.72% +5.43% +8.45% +7.38% +4.90% +6.75% +7.29% +3.42% +3.35% +4.96% +4.22% +7.75% +1668.21% -93.81% +1419.28% -5.78% n/a
Other Services Revenue 2.88M 2.74M 3.10M 3.76M 3.20M 3.82M 3.79M 4.88M 3.62M 4.68M 4.86M 5.29M 4.78M 4.31M 4.80M 4.38M 4.45M 4.85M n/a 4.08M n/a n/a n/a 7.48M n/a 6.92M 9.85M
Other Services Revenue Growth +5.14% -11.44% -17.77% +17.66% -16.23% +0.71% -22.30% +34.66% -22.55% -3.74% -8.13% +10.74% +10.78% -10.15% +9.71% -1.71% -8.25% n/a n/a n/a n/a n/a n/a n/a n/a -29.80% n/a
XBRL Professional Services Revenue 11.70M 14.03M 17.59M 14.10M 11.55M 14.43M 16.73M 13.05M 10.63M 13.52M 17.69M 11.21M 9.00M 10.07M 14.49M 8.49M 7.80M 8.31M n/a 10.04M n/a n/a n/a n/a n/a n/a n/a
XBRL Professional Services Revenue Growth -16.56% -20.27% +24.76% +22.03% -19.93% -13.76% +28.20% +22.74% -21.33% -23.60% +57.90% +24.46% -10.59% -30.49% +70.64% +8.86% -6.20% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Americas Revenue 472.86M 67.31M 58.31M 51.14M 286.13M
Americas Revenue Growth +602.52% +15.43% +14.02% -82.13% n/a
Other Countries, Excluding Americas Revenue 85.78M 5.63M 5.63M 4.58M 11.76M
Other Countries, Excluding Americas Revenue Growth +1423.42% -0.05% +23.15% -61.10% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 115.31M 109.97M 106.93M 95.73M 93.60M 95.51M 112.72M 84.65M 91.97M 88.33M 80.09M 71.69M 64.42M 58.91M 58.06M 50.94M 49.21M 54.90M 49.56M 48.49M 45.01M 39.44M 35.75M 34.06M 35.93M 43.91M 32.77M 34.22M 32.67M 28.73M 28.13M 26.04M 30.37M 27.71M 29.04M 27.17M 28.06M 22.62M 20.44M
Selling, General, and Administrative Revenue Growth +4.85% +2.84% +11.71% +2.27% -2.00% -15.27% +33.16% -7.95% +4.12% +10.28% +11.72% +11.29% +9.35% +1.47% +13.98% +3.51% -10.37% +10.77% +2.23% +7.73% +14.12% +10.33% +4.96% -5.22% -18.16% +33.97% -4.23% +4.74% +13.72% +2.12% +8.04% -14.25% +9.60% -4.58% +6.89% -3.16% +24.03% +10.67% n/a
Research and Development Revenue 48.42M 48.41M 45.49M 42.55M 41.75M 42.70M 45.79M 38.07M 38.58M 39.18M 35.88M 31.43M 29.84M 27.83M 26.63M 24.39M 23.96M 23.51M 22.99M 23.22M 22.90M 21.80M 22.01M 20.77M 19.98M 20.72M 20.13M 18.87M 17.53M 16.24M 15.54M 14.53M 14.34M 14.05M 14.52M 13.50M 12.77M 12.20M 12.01M
Research and Development Revenue Growth +0.04% +6.40% +6.91% +1.94% -2.22% -6.76% +20.27% -1.32% -1.52% +9.18% +14.17% +5.32% +7.23% +4.49% +9.22% +1.79% +1.91% +2.24% -0.96% +1.38% +5.07% -0.98% +5.96% +3.95% -3.54% +2.94% +6.66% +7.66% +7.93% +4.52% +6.90% +1.33% +2.10% -3.23% +7.56% +5.72% +4.67% +1.57% n/a
Sales and Marketing Revenue 89.76M 84.70M 82.63M 71.87M 72.58M 71.88M 70.71M 60.38M 64.56M 64.22M 56.10M 50.20M 46.03M 41.52M 41.03M 37.81M 35.49M 35.27M 36.12M 33.73M 32.99M 28.21M 25.36M 23.01M 24.07M 22.25M 21.01M 21.95M 23.71M 19.79M 18.71M 18.20M 22.35M 19.83M 20.09M 18.63M 20.90M 16.33M 13.71M
Sales and Marketing Revenue Growth +5.97% +2.50% +14.98% -0.98% +0.97% +1.66% +17.11% -6.47% +0.53% +14.47% +11.76% +9.07% +10.84% +1.19% +8.52% +6.55% +0.62% -2.35% +7.07% +2.25% +16.93% +11.23% +10.23% -4.39% +8.16% +5.93% -4.30% -7.44% +19.84% +5.74% +2.84% -18.60% +12.74% -1.29% +7.81% -10.86% +28.01% +19.15% n/a

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